Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 175,762 | 20/03/2021 | XVFC/2020-21/P/3 | Expenditures | 48,290 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 48,290 | 24/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 5,772 | |||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 63,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:17 PM. |